IT Expense Requests

IT Expense Requests

Executive Order D 016 07 requires state departments and agencies to seek approval from the Governor's Office of Information Technology (OIT) for IT purchases. Please use the CORE RQS process. OIT will either approve your request or seek clarification within five (5) business days, and all questions and approvals will be sent to the departments via email or as a comment in CORE or SAP (for the Colorado Department of Transportation).